Cvr Energy (CVI) Current Taxes (2010 - 2013)
Cvr Energy (CVI) recorded quarterly Current Taxes of $9.7 million in Q2 2013, down 83.04% on a QoQ basis from $57.2 million in Q1 2013, and down 68.55% year-over-year from $30.8 million in Q2 2012.
Cvr Energy (CVI) Current Taxes (2010 - 2013) Analysis & Trends
Cvr Energy has disclosed Current Taxes across 4 years of filings, most recently posting $9.7 million for Q2 2013.
- Quarterly Current Taxes fell 68.55% year-over-year to $9.7 million in Q2 2013, while the trailing twelve-month figure through Jun 2013 was $9.7 million (down 68.55% YoY) and the FY2011 annual result came in at $2.4 million, down 69.94% from the prior year.
- Current Taxes declined to $9.7 million in Q2 2013, from $57.2 million in the prior quarter.
- Over five years, Current Taxes peaked at $57.2 million in Q1 2013 and troughed at $2.4 million in Q4 2011.
- A 4-year average of $24.3 million and a median of $20.3 million in 2012 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2011 — Current Taxes plunged 69.94% — and 2013, when it jumped 1434.75%.
- Tracing CVI's Current Taxes over 4 years: stood at $8.0 million in 2010, then tumbled by 69.94% to $2.4 million in 2011, then surged by 1754.17% to $44.5 million in 2012, then tumbled by 78.2% to $9.7 million in 2013.
- Business Quant data shows CVI's Current Taxes at $9.7 million in Q2 2013, $57.2 million in Q1 2013, and $44.5 million in Q3 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 1.63 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 1.43 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 1.18 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 14.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | - |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | 28.44 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | - |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | - |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | - |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2013 | 9.70 Mn |
| Mar 31, 2013 | 57.20 Mn |
| Sep 30, 2012 | 44.50 Mn |
| Jun 30, 2012 | 30.84 Mn |
| Mar 31, 2012 | 3.73 Mn |
| Dec 31, 2011 | 2.40 Mn |
| Jun 30, 2011 | 38.12 Mn |
| Dec 31, 2010 | 7.98 Mn |